[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
10714 | 200.00 | 2023-02-13 | 66 | 4 | 6 | Budget |
15488 | 1193.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
9699 | 177.00 | 2023-01-13 | 66 | 6 | 6 | Actual |
36260 | 85.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
29783 | 734.43 | 2024-08-14 | 66 | 6 | 8 | Actual |
25807 | 820.00 | 2024-05-14 | 66 | 1 | 4 | Actual |
23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
29629 | 1345.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
19470 | 15.65 | 2023-10-15 | 66 | 1 | 12 | Actual |
1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
32444 | 364.42 | 2024-10-14 | 66 | 6 | 13 | Actual |
10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
11038 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
2584 | 298.00 | 2022-07-16 | 66 | 1 | 5 | Actual |
31823 | 231.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
4500 | 280.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
23983 | 125.00 | 2024-03-14 | 66 | 4 | 6 | Actual |
6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
28219 | 638.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
34422 | 298.64 | 2024-12-15 | 66 | 4 | 11 | Actual |
16881 | 408.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
4887 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
Generated 2025-06-14 05:28:18.112 UTC